Contract ID: DO182620232008554

Parent Contract: MA185820191200181
$589.73K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN:
  • PIN: 3031216X

Prime Vendor Information

Sub Vendor Information

$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name
Current
Amount
Original
Amount
Spent To
Date
SHI INTERNATIONAL CORP$0.00$0.00$589.73K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$0.00
$0.00
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
4
02/24/2025
$0.00
$0.00
$0.00
Registered
3
08/03/2024
$0.00
$0.00
$0.00
Registered
FY 2024
1 Modifications
$0.00
$0.00
FY 2023
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
4 Transactions
$589.73K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/22/2023
20240209601
$189.42K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
11/22/2023
20240209601
$47.02K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
11/22/2023
20240209601
$154.40K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
11/22/2023
20240209601
$198.89K
OTHR SERV AND CHRGS-GENERAL
Department of Environmental Protection
UTILITY - OTPS
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor
M/WBE
Category
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
OTHR SERV AND CHRGS-GENERAL$589.73K$589.73K